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Account Fiscal Month
Provide a fiscal month date range type
Partner VAT Unique
Module to make the VAT number unique for customers and suppliers.
eCommerce Payment Term Acquirer
eCommerce Payment Term Acquirer
Repair Type
Repair type
Sale Elaboration
Set an elaboration for any sale line
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Fleet Vehicle Stock
This module is an add-on for the Fleet application in Odoo. It allows
you to track your Fleet Vehicles in stock moves.
Stock - Reception screen
Dedicated screen to receive/scan goods.
Stock Partner Delivery Window
Define preferred delivery time windows for partners
Point of Sale - timeout
Set the timeout of the point of sale
Purchase Stock Vendor Bill Product Breakdown
Purchase Stock Vendor Bill Product Breakdown
Stock MTS+MTO Rule
Add a MTS+MTO route
Purchase Line Service Qty Received
Changes the Received Quantity (qty_received) of a service purchase.order.lineif one other purchase.order.line is received the qty_received of the service lineis changed to its Quantity (product_uom_qty)
